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SAP C-TS4FI-1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 20% | - Configure automatic payment program - Maintain vendor master data - Post vendor invoices and payments - Process account clearing |
| Topic 2: General Ledger Accounting | 25% | - Maintain G/L accounts - Perform periodic processing - Configure document types and posting keys - Manage parallel ledgers - Post G/L documents |
| Topic 3: Financial Closing | 5% | - Perform month-end and year-end closing operations - Manage reconciliation processes |
| Topic 4: Accounts Receivable | 20% | - Manage dunning procedures - Post customer invoices and incoming payments - Maintain customer master data - Perform account clearing |
| Topic 5: Asset Accounting | 15% | - Configure asset accounting organizational structures - Execute asset acquisitions, transfers, and retirements - Maintain asset master records - Run depreciation and period-end closing |
| Topic 6: Organizational Assignments and Process Integration | 15% | - Assign organizational units - Define organizational units - Describe integration between accounting components |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
Question 1
Which of the following organizational units are part of the enterprise structure of FI? (There are three
correct answers.)
A. Plant
B. Segment
C. Functional area
D. Operating concern
E. Business area
Question 2
What types of objects are maintained separately per client? (There are three correct answers.)
A. ABAP programs
B. Transactional data
C. Function modules
D. Organizational units
E. Master data
Question 3
Which of the following assignments can be adjusted for the company code? (There are three correct
answers.)
A. Company
B. Segment
C. Chart of accounts
D. Leading ledger
E. Fiscal year variant
Question 4
Down payments received reduce the total of which of the following entities?
Response:
A. Bank balance
B. Receivables
C. Inventory
D. Payables
Question 5
When procurement transactions are posted, which of the following steps is exclusively carried out in
Materials Management?
Choose the correct answer.
Response:
A. Invoice receipt
B. Goods receipt
C. Creation of purchase order
Solutions:
| Question 1 Answer: B,C,E | Question 2 Answer: B,D,E | Question 3 Answer: A,C,E | Question 4 Answer: B | Question 5 Answer: C |
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